2024/03 - 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 5,240 | -6.04% | 5,577 | 7,089 | 2,400 | 28,916 |
投資性房地產 | 4,675 | -3.49% | 4,844 | 5,523 | 6,202 | 6,881 |
固定資產 | 40,511 | -3.01% | 41,770 | 45,991 | 49,865 | 53,076 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 25,280 | -0.54% | 25,418 | 25,928 | 25,672 | 27,104 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 10,113 | -2.71% | 10,395 | 11,720 | 12,376 | 14,595 |
85,818 | -2.48% | 88,004 | 96,252 | 96,515 | 130,573 | |
流動資產 | ||||||
貨幣資金 | 749,743 | -19.49% | 931,272 | 787,805 | 901,356 | 613,795 |
應收賬款 | 200,759 | 0.55% | 199,657 | 245,831 | 163,334 | 157,170 |
存貨 | 268 | -72.03% | 958 | 4,504 | 17,816 | 1,981 |
其他流動資產 | 347,890 | 78.31% | 195,101 | 276,551 | 243,106 | 481,368 |
1,298,659 | -2.13% | 1,326,987 | 1,314,691 | 1,325,612 | 1,254,314 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 379,080 | -4.35% | 396,313 | 423,190 | 543,224 | 479,106 |
其他流動負債 | 30,245 | -41.54% | 51,735 | 90,203 | 54,933 | 87,600 |
409,325 | -8.64% | 448,047 | 513,393 | 598,157 | 566,706 | |
流動資產淨值 | 889,334 | 1.18% | 878,940 | 801,298 | 727,455 | 687,608 |
資產總額減流動負債 | 975,152 | 0.85% | 966,944 | 897,550 | 823,970 | 818,181 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 5,598 | -3.57% | 5,805 | 6,635 | 7,464 | 8,293 |
5,598 | -3.57% | 5,805 | 6,635 | 7,464 | 8,293 | |
總權益 | ||||||
實收股本 | 243,678 | 0.00% | 243,678 | 243,678 | 243,678 | 243,702 |
儲備項目 | 725,875 | 1.17% | 717,460 | 647,237 | 572,827 | 566,186 |
股東權益 | 969,554 | 0.88% | 961,138 | 890,915 | 816,505 | 809,888 |
非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
備註: | 即時報價更新時間為 19/08/2024 09:47 |
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